How To Fix VF874 - Field &1: Preliminary billing document = '&2', added document = '&3'.

VF874 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 874

• Message text: Field &1: Preliminary billing document = '&2', added document = '&3'.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

VF874 - Details

• The SAP error message VF874 typically occurs in the context of billing and invoicing processes, particularly when dealing with preliminary billing documents. The message indicates that there is an issue with the relationship between a preliminary billing document and an added document. Here’s a breakdown of the components of the error message:
  
  Field &1: This refers to the specific field in the billing document that is causing the issue.
  Preliminary billing document = '&2': This indicates the preliminary billing document that is being referenced.
  Added document = '&3': This indicates the document that is being added or referenced in relation to the preliminary billing document.
  
  Cause
  The error can occur due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies between the preliminary billing document and the added document, such as mismatched data or missing information.
  Document Status: The preliminary billing document may not be in a status that allows for the addition of new documents.
  Configuration